Agenda item

The Committee considered the Audit Completion Report of the External Auditor relating to Durham County Council Pension Fund for the year ended 31 March 2019 (for copy see file of Minutes).

Mr M Kirkham, Mazars reported that there were significant issues and highlighted two internal control recommendations.

Resolved:

(i)       That the adjustments to the financial statements be noted.

(ii)      That the letter of representation be approved